Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | NATIONAL HUMAN RESOURCE GROUP, INC. |
| PAYMENT REQUEST | PRM 1100 18062924386 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 17102401736 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 07/02/2018 | Paid | $11,971.50 |
| DO 1100 17102401776 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 07/02/2018 | Paid | $12,363.98 |
| DO 1100 17102401778 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 07/02/2018 | Paid | $15,260.70 |
| DO 1100 17102401779 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 07/02/2018 | Paid | $6,532.00 |
| DO 1100 17102501813 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 07/02/2018 | Paid | $7,568.00 |
| DO 1100 17102501819 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 07/02/2018 | Paid | $33,150.00 |